[LYSAGHT] QoQ TTM Result on 30-Sep-2012 [#3]

Announcement Date
22-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 23.18%
YoY- 16.58%
Quarter Report
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TTM Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 89,244 89,820 79,318 67,822 61,480 56,342 57,268 34.45%
PBT 22,282 20,678 15,324 11,658 9,346 9,209 10,006 70.61%
Tax -5,288 -4,926 -3,591 -2,737 -2,104 -2,115 -2,279 75.35%
NP 16,994 15,752 11,733 8,921 7,242 7,094 7,727 69.19%
-
NP to SH 16,994 15,752 11,733 8,921 7,242 7,094 7,727 69.19%
-
Tax Rate 23.73% 23.82% 23.43% 23.48% 22.51% 22.97% 22.78% -
Total Cost 72,250 74,068 67,585 58,901 54,238 49,248 49,541 28.63%
-
Net Worth 111,018 107,692 103,148 98,128 98,128 95,633 95,231 10.77%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 4,991 4,991 4,991 4,158 4,158 4,158 4,158 12.95%
Div Payout % 29.37% 31.69% 42.54% 46.62% 57.42% 58.62% 53.82% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 111,018 107,692 103,148 98,128 98,128 95,633 95,231 10.77%
NOSH 41,580 41,580 41,580 41,580 41,580 41,580 41,580 0.00%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 19.04% 17.54% 14.79% 13.15% 11.78% 12.59% 13.49% -
ROE 15.31% 14.63% 11.37% 9.09% 7.38% 7.42% 8.11% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 214.63 216.02 190.70 163.11 147.86 135.50 137.71 34.46%
EPS 40.87 37.88 28.21 21.46 17.42 17.06 18.58 69.21%
DPS 12.00 12.00 12.00 10.00 10.00 10.00 10.00 12.93%
NAPS 2.67 2.59 2.48 2.36 2.36 2.30 2.29 10.78%
Adjusted Per Share Value based on latest NOSH - 41,580
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 214.63 216.02 190.76 163.11 147.86 135.50 137.73 34.44%
EPS 40.87 37.88 28.22 21.46 17.42 17.06 18.58 69.21%
DPS 12.00 12.00 12.00 10.00 10.00 10.00 10.00 12.93%
NAPS 2.67 2.59 2.4807 2.36 2.36 2.30 2.2903 10.77%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 3.20 2.40 2.42 2.60 2.27 2.05 1.69 -
P/RPS 1.49 1.11 1.27 1.59 1.54 1.51 1.23 13.65%
P/EPS 7.83 6.34 8.58 12.12 13.03 12.02 9.10 -9.54%
EY 12.77 15.78 11.66 8.25 7.67 8.32 10.99 10.53%
DY 3.75 5.00 4.96 3.85 4.41 4.88 5.92 -26.26%
P/NAPS 1.20 0.93 0.98 1.10 0.96 0.89 0.74 38.06%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 29/08/13 08/05/13 02/04/13 22/11/12 26/07/12 24/05/12 27/02/12 -
Price 3.25 2.35 2.30 2.43 2.10 2.10 2.00 -
P/RPS 1.51 1.09 1.21 1.49 1.42 1.55 1.45 2.74%
P/EPS 7.95 6.20 8.15 11.33 12.06 12.31 10.76 -18.28%
EY 12.58 16.12 12.27 8.83 8.29 8.12 9.29 22.42%
DY 3.69 5.11 5.22 4.12 4.76 4.76 5.00 -18.34%
P/NAPS 1.22 0.91 0.93 1.03 0.89 0.91 0.87 25.30%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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